損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 5.5% |
|
82,658億円 |
|
営業利益
→
5年CAGR 12.6% |
|
2,567億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 19.3% |
|
5,439億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
82,658 |
2,567 |
3.1% |
− |
5,439 |
6.6% |
330.4 |
| FY2024 |
77,902 |
2,723 |
3.5% |
− |
5,030 |
6.5% |
302.8 |
| FY2023 |
72,505 |
2,763 |
3.8% |
− |
4,714 |
6.5% |
279.6 |
| FY2022 |
91,905 |
3,408 |
3.7% |
− |
5,430 |
5.9% |
316.1 |
| FY2021 |
85,086 |
2,845 |
3.3% |
− |
4,243 |
5.0% |
242.9 |
| FY2020 |
63,324 |
1,416 |
2.2% |
− |
2,253 |
3.6% |
127.5 |
| FY2019 |
68,276 |
1,339 |
2.0% |
− |
-1,975 |
-2.9% |
-116.0 |
| FY2018 |
74,013 |
1,730 |
2.3% |
− |
2,309 |
3.1% |
130.7 |
| FY2017 |
75,403 |
1,181 |
1.6% |
− |
2,113 |
2.8% |
119.4 |
| FY2016 |
111,342 |
916 |
0.8% |
− |
1,554 |
1.4% |
88.1 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
61,724 | 7.9% |
1,906 | -14.3% |
4,323 | 7.0% |
| 2025 Q2 |
42,034 | 8.0% |
1,264 | -12.9% |
3,055 | 7.3% |
| 2025 Q1 |
21,637 | 5.5% |
854 | -8.5% |
1,544 | 7.1% |
| 2024 Q3 |
57,197 | 5.4% |
2,223 | 5.1% |
4,252 | 7.4% |
| 2024 Q2 |
38,912 | 3.7% |
1,451 | -4.2% |
2,381 | 6.1% |
| 2024 Q1 |
20,513 | 1.6% |
934 | -1.8% |
1,426 | 7.0% |
| 2023 Q3 |
54,278 | -26.4% |
2,116 | -25.9% |
3,715 | 6.8% |
| 2023 Q2 |
37,506 | -33.0% |
1,515 | -34.2% |
2,513 | 6.7% |
| 2023 Q1 |
20,197 | -30.6% |
951 | -35.4% |
1,413 | 7.0% |
| 2022 Q3 |
73,732 | 18.6% |
2,856 | 39.7% |
4,635 | 6.3% |
| 2022 Q2 |
55,951 | 37.3% |
2,301 | 93.5% |
3,147 | 5.6% |
| 2022 Q1 |
29,104 | 36.4% |
1,473 | 112.9% |
2,016 | 6.9% |
| 2021 Q3 |
62,183 | 35.1% |
2,045 | 85.9% |
3,274 | 5.3% |
| 2021 Q2 |
40,758 | — |
1,189 | — |
2,058 | 5.1% |
| 2021 Q1 |
21,340 | — |
692 | — |
1,121 | 5.3% |
| 2020 Q3 |
46,044 | — |
1,100 | — |
1,638 | 3.6% |